Pachet consumabile birotica

    SEAP
    ID
    DA20836209
    Data
    13 Iulie 2018
    Valoare
    940 RON
    Stare
    Conditii neacceptate la termen
    Autoritatea contractanta
    5010072 - Colegiul National "Vlaicu Voda"
    Localitate
    Curtea de Arges, Arges
    Furnizor
    23405046 - Digital Printer Serv SRL
    Tipul contractului
    Furnizare
    Cod CPV
    30125110-5 - Toner pentru imprimantele laser/faxuri (Rev.2)
    Descriere:
    Pachet consumabile birotica
    Achizitii
    940 RON
    Cantitate: 1
    Unitate masura: buc
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